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12J28/01 12:34:03 BATCH: 9817 City of Louisville Paae <br />ap215-1s PERIOD: 12/28/01 CASH DISBURSEMENTS EDIT aehle; <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General A~cour. ~ <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Che ~i: Ar.~ <br />7594 BOCK, TOM <br /> 121201 REIMB CONF FEE/PD 12j12/O1 12/22/01 12/12/01 40.00 .00 40. 00 4C . 0.~ <br />3075 LOBATO, LAURA <br /> SPAlll REIMS TUITION-SPAN 1 12f:12/O1 12/22/D1 12/12/01 389.85 .00 389. 85 399 .8= <br />1655 PAUL BORTH <br /> 007224 REIMS COACHES MTG EX 12/1.3/01 12/23/01 12/13/01 42.94 .00 -,2. 94 42 .9; <br />2299 TUBE NYCUM <br /> PE560010 REIMS TUITION/REC 1Oj28J01 11/07/01 10/28/01 744.24 .00 744. 24 744 .24 <br />TOTAL PAYMENTS 1,217.03 .00 1,217. 03 1,217 .03 <br />